Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/10/2020 | XVFC/2020-21/R/1 | 286,619 | 01/10/2020 | 4THSFC/2020-21/P/15 | 18,971 | |||||||||
12/10/2020 | XVFC/2020-21/R/2 | 285,532 | 13/10/2020 | XVFC/2020-21/P/3 | 69,018 | |||||||||
14/10/2020 | XVFC/2020-21/R/3 | 69,018 | 13/10/2020 | XVFC/2020-21/P/4 | 105,108 | |||||||||
23/10/2020 | XVFC/2020-21/R/4 | 69,018 | 22/10/2020 | XVFC/2020-21/P/5 | 69,018 | |||||||||
22/10/2020 | XVFC/2020-21/P/6 | 48,500 | ||||||||||||
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